MARY R STAUFFER FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MARY R STAUFFER FOUNDATION (EIN 95-4433269)
Tax period
2014-05-01 to 2015-04-30
Filed
2015-09-03
IRS object ID
201542469349100504
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-09-03T10:25:09-07:00ReturnTs
Tax Period End2015-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID R GAFIN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17847 Florence Ave Ste113AddressLine1Txt
CityDowneyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90240ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954433269EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY R STAUFFER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone5628617378PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4688AddressLine1Txt
CityDOWNEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90241ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY STAUFFERPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2015-09-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID R GAFINPreparerPersonNm
PTINP00127166PTIN
Phone5628063535PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,823,451FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$69,440ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$375,782DividendsRevAndExpnssAmt
Dividends Net Invst Incm$375,782DividendsNetInvstIncmAmt
Dividends Adj Net Incm$375,782DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$278,133NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,352,836GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$278,133CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$50,689NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$82OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$723,437TotalRevAndExpnssAmt
Total Net Invst Incm$653,915TotalNetInvstIncmAmt
Total Adj Net Incm$426,471TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$7,810LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$7,810LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$7,810LegalFeesAdjNetIncmAmt
Taxes Rev And Expnss$5,677TaxesRevAndExpnssAmt
Taxes Net Invst Incm$5,677TaxesNetInvstIncmAmt
Taxes Adj Net Incm$5,677TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$2,425OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$15,912TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$13,487TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$13,487TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$525,056ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$435,056ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$540,968TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$13,487TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$13,487TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$435,056TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$182,469ExcessRevenueOverExpensesAmt
Net Investment Income$640,428NetInvestmentIncomeAmt
Adjusted Net Income$412,984AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$108,542CashBOYAmt
Sav And Temp Cash Invst EOY$30,327SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$30,327SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$6,449,386CorporateStockBOYAmt
Corporate Stock EOY$6,773,871CorporateStockEOYAmt
Corporate Stock EOYFMV$6,793,124CorporateStockEOYFMVAmt
Total Assets BOY$6,557,928TotalAssetsBOYAmt
Total Assets EOY$6,804,198TotalAssetsEOYAmt
Total Assets EOYFMV$6,823,451TotalAssetsEOYFMVAmt
Grants Payable EOY$90,000GrantsPayableEOYAmt
Total Liabilities EOY$90,000TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$6,557,928RetainedEarningBOYAmt
Retained Earning EOY$6,714,198RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$6,557,928TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,714,198TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,557,928TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,804,198TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,557,928TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$182,469ExcessRevenueOverExpensesAmt
Subtotal$6,740,397SubtotalAmt
Other Decreases$26,199OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$6,714,198TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$278,133CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$50,689NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$418,400AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$6,465,918NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.06471DistributionYr1Rt
Adjusted Qlfy Distri Yr2$357,672AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$5,900,504NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.06062DistributionYr2Rt
Adjusted Qlfy Distri Yr3$311,667AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$5,312,722NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.05866DistributionYr3Rt
Adjusted Qlfy Distri Yr4$399,484AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$5,218,978NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.07654DistributionYr4Rt
Adjusted Qlfy Distri Yr5$247,294AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$4,295,868NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.05757DistributionYr5Rt
Total Distribution0.31810TotalDistributionRt
Average Distribution0.06362AverageDistributionRt
Net Vl Noncharitable Assets$6,789,994NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$431,979AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$6,404NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$438,383AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$525,056QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$6,404InvestmentIncomeExciseTaxAmt
Subtotal$6,404SubtotalAmt
Tax Based On Investment Income$6,404TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$6,404EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$6,404TotalPaymentsAndCreditsAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DAVID R GAFIN CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5628063535PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17847 FLORENCE AVE113AddressLine1Txt
CityDOWNEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90240ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY STAUFFER
7813 E SECOND STREETDOWNEYCA90241President & CEO15.00$0
ALLISON BLOWERS
7813 E SECOND STREETDOWNEYCA90241Secretary1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1AUTRY NATIONAL CENTER TO PROVIDE SPEAKERS/EDUCATORS TO SPEAK TO HIGH SCHOOL STUDENTS ON SOCIAL STUDIES.Description1Txt
Expenses1$17,500Expenses1Amt
Description2PROVIDE AID TO THE EDUCATIONAL PROCESS OF THE DOWNEY UNIFIED SCHOOL DISTRICT.Description2Txt
Expenses2$6,332Expenses2Amt
Description3SCHOLARSHIPS AND BOOK ALLOWANCE TO ELIGIBLE HIGH SCHOOL AND COLLEGE STUDENTS.Description3Txt
Expenses3$254,125Expenses3Amt
Description4DOWNEY UNIFIED SCHOOL DISTRICT PROJECT LEAD THE WAY, ENGINEERING TRACKING PROGRAM FOR ENGINEERING STUDENTS TO ATTEND CAL POLY-POMONA.Description4Txt
Expenses4$235,333Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$6,657,018AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$236,377AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,893,395TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$6,893,395AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$103,401CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,789,994NetVlNoncharitableAssetsAmt
Minimum Investment Return$339,500MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$435,056ExpensesAndContributionsAmt
Set Aside Cash Distri Test$90,000SetAsideCashDistriTestAmt
Qualifying Distributions$525,056QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$6,404PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$518,652AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1998-11-24PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$339,500CurrentYearAmt
Year1$323,296Year1Amt
Year2$295,025Year2Amt
Year3$265,636Year3Amt
Total$1,223,457TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$288,575CurrentYearAmt
Year1$274,802Year1Amt
Year2$250,771Year2Amt
Year3$225,791Year3Amt
Total$1,039,939TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$525,056CurrentYearAmt
Year1$424,797Year1Amt
Year2$365,543Year2Amt
Year3$311,667Year3Amt
Total$1,627,063TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$525,056CurrentYearAmt
Year1$424,797Year1Amt
Year2$365,543Year2Amt
Year3$311,667Year3Amt
Total$1,627,063TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Current Year$653,912CurrentYearAmt
Year1$659,208Year1Amt
Year2$795,935Year2Amt
Year3$261,600Year3Amt
Total$2,370,655TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMARY STAUFFERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
DOWNEY UNIFIED SCHOOL DISTRICT
11627 BROOKSHIRE AVENUEDOWNEY CACA90241NONEDOWNEY UNIFIED SCHOOL DISTRICT TEACHER PROJECTS TO AID IN THE EDUCATIONAL TEACHING EXPERIENCE TO ENHANCE THE LEARNING PROCESS OF STUDENTS.$7,872
VARIOUS SCHOLARSHIP PROGRAMS
VARIOUSVARIOUSCA90241NONEVARIOUS SCHOLARSHIPS$397,918
VARIOUS PROGRAMS TO PROMOTE EDUCATI
VARIOUSVARIOUSCA90241NONEVARIOUS PROGRAMS AND RELATED EXPENSES$29,266
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$435,056TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

FieldValueIRS element (for citing)
Recipient PersonVARIOUS SCHOLARSHIP PROGRAMSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1VARIOUSAddressLine1Txt
CityVARIOUSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90241ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Grant Or Contribution PurposeSCHOLARSHIPSGrantOrContributionPurposeTxt
Amt$90,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$90,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$375,782ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$278,133RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Related Or Exempt Function Incm$82RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$375,782ExclusionAmt
Related Or Exempt Function Incm$278,215RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$653,997TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
4USED FOR SCHOLARSHIPS, SUPPORT AND MATCHING FUNDS.
8USED FOR SCHOLARSHIPS, SUPPORT AND MATCHING FUNDS.
11USED FOR SCHOLARSHIPS, SUPPORT AND MATCHING FUNDS.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonMARY R STAUFFERContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line17813 E SECOND STREETAddressLine1Txt
CityDOWNEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90241ZIPCd
FieldValueIRS element (for citing)
Total Contributions$69,440TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceGeneral Explanation Supplemental Information for Form 990-PFFormAndLineReferenceDesc
Medium ExplanationFORM 990 PF, PART XV, LINE 3bA GRANT TO THE DOWNEY UNIFIED SCHOOL DISTRICT FOR SCHOLARSHIPS FOR STUDENTS TO AID IN STUDENTS COSTS TO ATTEND COMMUNITY COLLEGES. THE FUTURE PAYMENT WILL BE PAID WITHIN 6 MONTHS OF FISCAL YEAR END.CALIFORNIA AMENDED RETURN:SUBSEQUENT TO ORIGINAL FILING IT WAS DISCOVERED THAT AN APPROVED GRANT/CONTRIBUTION WAS NOT PAID BY YEAR END. THIS AMENDED RETURN IS TO RECLASSIFY A PAID GRANT/CONTRIBUTION TO AN APPROVED FOR FUTURE PAYMENT GRANT/CONTRIBUTION. THE FUTURE PAYMENT WILL BE PAID WITHIN 6 MONTHS OF FISCAL YEAR END.MediumExplanationTxt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
Legal Fees$7,810LegalFeesAmt
Net Investment Income$7,810NetInvestmentIncomeAmt
Adjusted Net Income$7,810AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
RECOG. GAIN -APPRECIATED STK DONATION$26,196
ROUNDING$3

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
CLERICAL SERVICES$1,490
EDUCATIONAL SEMINARS$500
ENTERTAINMENT$39
MISCELLANEOUS$75
POSTAGE$298
SUPPLIES$23

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Revenue And Expenses Per Books$82RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FEDERAL TAX$5,080$5,080$5,080
FOREIGN TAX$587$587$587
MISC TAXES$10$10$10

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